Civic Intelligence

Apex Art Curatorial Program Inc.

990 • Fiscal year 2014 • EIN 13-3884375

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

291 Church StNew York, NY 10013

(212) 431-5270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$18,335

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$129,832

Up $68,097 (+110%) from 2013

Net Assets

Up

$114,867

Up $62,715 (+120%) from 2013

Liabilities

Up

$14,965

Up $5,382 (+56%) from 2013

Revenue

Up

$576,044

Up $100,903 (+21%) from 2013

Expenses

Down

$513,329

Down $20,586 (-3.9%) from 2013

Net Income

Up

$62,715

Up $121,489 (+207%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $79,317Liabilities 2011: $21,117Net Assets 2011: $58,2002011Assets 2012: $138,834Liabilities 2012: $27,908Net Assets 2012: $110,9262012Assets 2013: $61,735Liabilities 2013: $9,583Net Assets 2013: $52,1522013Assets 2014: $129,832Liabilities 2014: $14,965Net Assets 2014: $114,8672014Assets 2015: $56,361Liabilities 2015: $31,418Net Assets 2015: $24,9432015Assets 2016: $112,488Liabilities 2016: $23,296Net Assets 2016: $89,1922016Assets 2017: $84,075Liabilities 2017: $5,021Net Assets 2017: $79,0542017Assets 2018: $40,556Liabilities 2018: $24,089Net Assets 2018: $16,4672018Assets 2019: $62,911Liabilities 2019: $16,106Net Assets 2019: $46,8052019Assets 2020: $122,888Liabilities 2020: $82,312Net Assets 2020: $40,5762020Assets 2021: $147,589Liabilities 2021: $94,819Net Assets 2021: $52,7702021Assets 2022: $159,925Liabilities 2022: $14,973Net Assets 2022: $144,9522022Assets 2023: $204,201Liabilities 2023: $23,544Net Assets 2023: $180,6572023Assets 2024: $147,662Liabilities 2024: $18,339Net Assets 2024: $129,3232024

Highlighted filing

2014

Assets$129,832
Liabilities$14,965
Net Assets$114,867

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $488,053Expenses 2011: $457,929Net Income 2011: $30,1242011Expenses 2012: $505,5492012Revenue 2013: $475,141Expenses 2013: $533,915Net Income 2013: -$58,7742013Revenue 2014: $576,044Expenses 2014: $513,329Net Income 2014: $62,7152014Revenue 2015: $469,793Expenses 2015: $559,717Net Income 2015: -$89,9242015Revenue 2016: $594,681Expenses 2016: $530,432Net Income 2016: $64,2492016Revenue 2017: $555,982Expenses 2017: $566,120Net Income 2017: -$10,1382017Revenue 2018: $515,114Expenses 2018: $577,701Net Income 2018: -$62,5872018Revenue 2019: $639,344Expenses 2019: $609,006Net Income 2019: $30,3382019Revenue 2020: $475,084Expenses 2020: $481,313Net Income 2020: -$6,2292020Revenue 2021: $536,775Expenses 2021: $524,581Net Income 2021: $12,1942021Revenue 2022: $720,160Expenses 2022: $627,978Net Income 2022: $92,1822022Revenue 2023: $693,524Expenses 2023: $657,819Net Income 2023: $35,7052023Revenue 2024: $712,957Expenses 2024: $764,291Net Income 2024: -$51,3342024

Highlighted filing

2014

Revenue$576,044
Expenses$513,329
Net Income$62,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$576,044
Mission and Program Overview

Mission

Apex Art Curatorial Program is a resolutely noncommercial visual art exhibition space which provides curators and artists with a venue dedicated to ideas that are often too provocative or too small in scope for display elsewhere. Apex Art Curatorial Program is committed to fostering a free dialog of ideas emerging from the arts and ideas of all nations and cultures.

Apex Art Curatorial Program is a resolutely noncommercial visual art exhibition space which provides curators and artists with a venue dedicated to ideas that are often too provocative or too small in scope for display elsewhere. Apex Art is committed to fostering a free dialog of ideas emerging from the arts and ideas of all nations and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,257$64,665▲ $34,408
Pledges and Grants Receivable$10,075$46,170▲ $36,095
Prepaid Expenses and Deferred Charges$18,174$13,846▼ $4,328
Land, Buildings, and Equipment, Net$3,229$5,151▲ $1,922
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,735$129,832▲ $68,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,583$14,964▲ $5,381
Other Liabilities-$1-
Total Liabilities$9,583$14,965▲ $5,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,075$95,160▲ $74,085
Unrestricted Net Assets$31,077$19,707▼ $11,370
Total Net Assets Fund Balance$52,152$114,867▲ $62,715
Total Liabilities and Net Assets / Fund Balance$61,735$129,832▲ $68,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,021$10,584$12,605
Equipment$3,130$360$3,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven RandPresidentPT$12,000$6,335$18,335
Albert MobilioDirector-$800-$800

Board Members and Trustees

NameTitle
Andras SzantoDirector
Gregory WilliamsDirector
Sarah LookosfkyDirector
Sina NajafiDirector
Tom KeltnerDirector
Melissa Rachleff-BurttSecretary
Jon KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,698
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$7,316
All Other Contributions
$542,013
Change in Net Assets
$62,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,044
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$666,044
Total Revenue per Form 990
$576,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,566
Other Expenses$254,763
Total Fundraising Expense$17,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,909$21,519$10,759$203,187
Fees for Services Other$29,900--$29,900
Other Expenses$21,925$681$32$21,925
Current Officers, Directors, Trustees, and Key Employees$19,135--$19,135
Other Employee Benefits$14,966$2,506$1,253$18,725
Payroll Taxes$14,891$1,752$876$17,519
All Other Expenses$11,058$1,164$1,323$13,545
Travel$3,548$1,971$2,366$7,885
Fees for Services Accounting-$5,155-$5,155
Advertising$4,019$473$236$4,728
Office Expenses$3,759$442$221$4,422
Insurance$2,809$312-$3,121
Depreciation Depletion$2,190$258$129$2,577
Total Functional Expenses$459,901$36,233$17,195$513,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,329
Expenses per Audited Statements$513,329
Total Expenses per Form 990$513,329
Expenses Not Reported on Form 990$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by board members in person at Apex Art prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Apex Art is regularly in contact with board members in order to be kept up to date of any changes that could constitute a conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for key employees at Apex Art is determined by reviewing salaries for similar positions at peer organizations. This process is undertaken each time a new staff member is hired.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Apex Art Curatorial Program Inc
EIN
13-3884375
Phone
2124315270
Address
291 Church St, New York, NY 10013

Signing Officer

Name
Steven Rand
Title
President
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rand
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management has evaluated all income tax positions and concluded that there are no uncertain tax positions that require disclosure in the financial statements.

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IRS990/Desc0In 2014 apexart hosted eight visual art exhibitions: five in the NYC gallery space and three in international locations. Three of the NYC gallery exhibitions were selected through our established Unsolicited Proposal Program and three exhibitions outside the NYC gallery were selected through our Franchise Program. apexarts open calls provide opportunities to curators, artists, and organizers from all backgrounds based on the strength of their presented ideas. Winning exhibitions are selected by a changing international jury of 150 individuals for each open call, which is assembled by apexart throughout the year. The 2014 Franchise Program exhibitions were held in Phnom Penh, Cambodia; Ramallah, Palestine; and Detroit, Michigan. Each of the eight exhibitions was accompanied by a full color brochure (featuring an essay written by the curator(s) and images of featured artworks), which is distributed free of charge to 7,000 individuals and institutions in 110 countries around the world.apexarts unique Fellowship is a month-long cultural immersion program that invites artists working across creative disciplines to explore new ideas, surroundings, and ways of thinking. apexart creates a schedule of selective events, workshops, lectures, meetings, and classes for each fellow in order to provide participants with new experiences, insights, and source material for their creative endeavors. In 2014 our International Fellowship brought seven creative individuals from Baku, Azerbaijan; Riga, Latvia; Seoul, South Korea; Vancouer, Canada; Dunedin, New Zealand; Podgorica, Montenegro; Kampala, Uganda. Our New York City Fellowship sent five creative individuals to Dunedin, New Zealand; Seoul, South Korea; Phnom Penh, Cambodia; and Bangkok, Thailand. In 2014 apexart hosted nearly 40 free public programs including lectures, performances, discussions, and workshops. Four of these events included our Double Take Reading Series, which is organized by Bookforum Editor Albert Mobilio. This year 24 authors were featured, each presenting original work written specifically for the series. Over 3,000 individuals attended apexart exhibitions and events in 2014. apexarts extensively archived website was used by an average of 10,000 visitors each month to read exhibition essays, watch videos of past discussions, and research journal posts by current and past Fellows. In 2014 apexart published the fourth book in our series, entitled Life between Borders: The Nomadic Life of Curators and Artists. The book considers the consequences of frequent relocation and travel in the art world. The publication includes new commissioned essays by 10 creative individuals from around the world. This book joins previous apexart books in wide circulation and is already being used in classrooms around the world. Almost 20 years old, apexart is still one of the most adventurous non profit spaces around. Its rotating program of group shows has brought hundreds of international curators and artists to the city... Why do so many New York galleries with resources far greater than those available to apexart settle for doing so much less challenge in work? - Holland Cotter in The New York Times
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IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Apex Art Curatorial Program is a resolutely noncommercial visual art exhibition space which provides curators and artists with a venue dedicated to ideas that are often too provocative or too small in scope for display elsewhere. Apex Art is committed to fostering a free dialog of ideas emerging from the arts and ideas of all nations and cultures.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt04422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02506
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018725
IRS990/OtherExpensesGrp/Desc0Exhibitions
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681
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IRS990/OtherExpensesGrp/ProgramServicesAmt153474
IRS990/OtherExpensesGrp/ProgramServicesAmt232532
IRS990/OtherExpensesGrp/ProgramServicesAmt321925
IRS990/OtherExpensesGrp/TotalAmt074786
IRS990/OtherExpensesGrp/TotalAmt153474
IRS990/OtherExpensesGrp/TotalAmt233245
IRS990/OtherExpensesGrp/TotalAmt321925
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt07316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt014891
IRS990/PayrollTaxesGrp/TotalAmt017519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013846
IRS990/PrincipalOfficerNm0Steven Rand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
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IRS990/PYOtherExpensesAmt0268804
IRS990/PYOtherRevenueAmt04013
IRS990/PYRevenuesLessExpensesAmt0-58774
IRS990/PYSalariesCompEmpBnftPaidAmt0265111
IRS990/PYTotalExpensesAmt0533915
IRS990/PYTotalRevenueAmt0475141
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Organization's public support is 29.28%. The Organization does not qualify under the 33 1/3% test. The Organization has a solicitation plan for attracting public support and a broad representative governing body. The Organization receives a large percentage of its support from the general public. Based on these circumstances, the Organization should qualify for non-private foundation status under the facts and circumstance test of IRC Sec 170(B)(1)(A)(VI). Prior Year Facts and Circumstances: Organization's public support is 28.68%. The Organization does not qualify under the 33 1/3% test. The Organization has a solicitation plan for attracting public support and a broad representative governing body. The Organization receives a large percentage of its support from the general public. Based on these circumstances, the Organization should qualify for non-private foundation status under the facts and circumstance test of IRC Sec 170(B)(1)(A)(VI).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29280
IRS990ScheduleA/PublicSupportPY170Pct00.28680
IRS990ScheduleA/PublicSupportTotal170Amt0739900
IRS990ScheduleA/SubstantialContributorsTotAmt01762840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02502740
IRS990ScheduleA/TotalSupportAmt02527002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03490
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt0513329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt0576044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all income tax positions and concluded that there are no uncertain tax positions that require disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05151
IRS990ScheduleD/TotalExpensesPerForm990Amt0513329
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0576044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by board members in person at Apex Art prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apex Art is regularly in contact with board members in order to be kept up to date of any changes that could constitute a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for key employees at Apex Art is determined by reviewing salaries for similar positions at peer organizations. This process is undertaken each time a new staff member is hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.29$7.13$7.64$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.24$1.81$6.94$6.58$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.15$1.45$7.20$6.28$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.95$0.53$5.37$5.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.82$0.41$4.75$4.81$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$6.39$6.09$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.16$5.15$5.78$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$5.56$5.66$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.89$5.95$5.30$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.31$0.25$4.70$5.60$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$5.76$5.13$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$4.75$5.34$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.28$1.11$5.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.21$0.58$4.88$4.58$0.30